Civic Intelligence

Winnekenni Foundation Inc.

990EZ • Fiscal year 2020 • EIN 23-7391529

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization Profile
PO Box 403Haverhill, MA 01831

(978) 521-1686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$307,834

Up $71 (+0.0%) from 2019

Net Assets

Up

$207,214

Up $571 (+0.3%) from 2019

Liabilities

Down

$100,620

Down $500 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Down

$23,854

Down $152,072 (-86%) from 2019

Expenses

Down

$23,283

Down $8,370 (-26%) from 2019

Net Income

Down

$571

Down $143,702 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $94,518Liabilities 2010: $765Net Assets 2010: $93,7532010Assets 2011: $99,336Liabilities 2011: $1,980Net Assets 2011: $97,3562011Assets 2012: $83,863Liabilities 2012: $80Net Assets 2012: $83,7832012Assets 2013: $74,281Liabilities 2013: $580Net Assets 2013: $73,7012013Assets 2014: $67,531Liabilities 2014: $830Net Assets 2014: $66,7012014Assets 2015: $65,135Liabilities 2015: $1,580Net Assets 2015: $63,5552015Assets 2016: $69,449Liabilities 2016: $2,295Net Assets 2016: $67,1542016Assets 2017: $71,651Liabilities 2017: $680Net Assets 2017: $70,9712017Assets 2018: $63,450Liabilities 2018: $1,080Net Assets 2018: $62,3702018Assets 2019: $307,763Liabilities 2019: $101,120Net Assets 2019: $206,6432019Assets 2020: $307,834Liabilities 2020: $100,620Net Assets 2020: $207,2142020Assets 2021: $290,667Liabilities 2021: $100,419Net Assets 2021: $190,2482021Assets 2022: $275,354Liabilities 2022: $100,000Net Assets 2022: $175,3542022Assets 2023: $261,648Liabilities 2023: $100,000Net Assets 2023: $161,6482023Assets 2024: $248,400Liabilities 2024: $100,000Net Assets 2024: $148,4002024

Highlighted filing

2020

Assets$307,834
Liabilities$100,620
Net Assets$207,214
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $31,0872010Expenses 2011: $22,5252011Expenses 2012: $29,2342012Revenue 2013: $20,915Expenses 2013: $30,997Net Income 2013: -$10,0822013Revenue 2014: $27,746Expenses 2014: $34,746Net Income 2014: -$7,0002014Revenue 2015: $25,979Expenses 2015: $29,125Net Income 2015: -$3,1462015Revenue 2016: $29,622Expenses 2016: $26,023Net Income 2016: $3,5992016Revenue 2017: $29,321Expenses 2017: $25,504Net Income 2017: $3,8172017Revenue 2018: $25,971Expenses 2018: $34,572Net Income 2018: -$8,6012018Revenue 2019: $175,926Expenses 2019: $31,653Net Income 2019: $144,2732019Revenue 2020: $23,854Expenses 2020: $23,283Net Income 2020: $5712020Revenue 2021: $3,861Expenses 2021: $20,827Net Income 2021: -$16,9662021Revenue 2022: $6,521Expenses 2022: $21,415Net Income 2022: -$14,8942022Revenue 2023: $297Expenses 2023: $14,003Net Income 2023: -$13,7062023Revenue 2024: $21Expenses 2024: $13,269Net Income 2024: -$13,2482024

Highlighted filing

2020

Revenue$23,854
Expenses$23,283
Net Income$571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$23,888
Mission and Program Overview

Mission

Maintenance of historical property

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF HISTORICAL PROPERTY-$17,487
SCHOLARSHIP-$400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE MARCOUXPresidentPT$0--
DIANA LOWESVPPT$0--
MICHAEL INGHAMVPPT$0--
THOMAS J SULLIVAN ATTYVPPT$0--
ELLEN LONGSWORTHDirector-$0--
JAMES GRAYDirector-$0--
Cathrynne BURKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winnekenni Foundation Inc
EIN
23-7391529
Address
PO BOX 403, HAVERHILL, MA 01831

Signing Officer

Name
Grace Marcoux
Title
President
Phone
9785211686
Signed
2021-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Deborah A Conner CPA
Address
8 Salem Street, Haverhill, MA 01835
Preparer
Deborah A Conner CPA
Phone
9783729655
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 500”

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee WHITTIER REGIONAL VOCATIONAL TECH Street AMESBURY ROAD City, State, Zip Haverhill, MA 01830Relationship NONE Amount 400”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 40DUES AND SUBSCRIPTIONS 375STATE FILING FEES 19REFUNDS OF INCOME DUE TO COVID 3,075EVENT SUPPLIES 357”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 110 110”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 900 400CARETAKER FEES OWED 220 220DEFERRED CONTRIBUTION 100,000 100,000”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE MARCOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09785211686
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118908
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE MARCOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA LOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL INGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J SULLIVAN ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN LONGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathrynne BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt03866
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF HISTORICAL PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt01287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF HISTORICAL PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034
IRS990EZ/SpecialEventsNetIncomeLossAmt0248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023283
IRS990EZ/TotalProgramServiceExpensesAmt017887
IRS990EZ/TotalRevenueAmt023854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093947
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05150
IRS990ScheduleA/PublicSupportPY170Pct00.04610
IRS990ScheduleA/PublicSupportTotal170Amt013848
IRS990ScheduleA/SubstantialContributorsTotAmt0160906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174754
IRS990ScheduleA/TotalSupportAmt0268701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Grantee WHITTIER REGIONAL VOCATIONAL TECH Street AMESBURY ROAD City, State, Zip Haverhill, MA 01830Relationship NONE Amount 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK SERVICE CHARGES 40DUES AND SUBSCRIPTIONS 375STATE FILING FEES 19REFUNDS OF INCOME DUE TO COVID 3,075EVENT SUPPLIES 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 110 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSECURITY DEPOSITS 900 400CARETAKER FEES OWED 220 220DEFERRED CONTRIBUTION 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785211686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEKENNI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0237391529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043485135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Conner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Salem Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haverhill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001835
ReturnHeader/PreparerPersonGrp/PhoneNum09783729655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Conner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T13:55:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCOUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,834
Liabilities
$100,620
Net assets
$207,214
Revenue
$23,854
Expenses
$23,283
Net income
$571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.00$1.48$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$0.07$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.00$1.90$0.04$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$1.76$0.32$1.44
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.26$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.28$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.21$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.31